Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:52:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_031123APB_FTO_87129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gagret HP-12-003-099-01122600/175
(BHADERKALI) 		1312003099NRG24031120230154549 03/11/2023 SUNITA DEVI 1312003099WL006999 SUNITA DEVI 00224 KACE0000014 1120 1120 Processed 10/11/2023 7344299946 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gagret HP-12-003-099-01122600/191
(BHADERKALI) 		1312003099NRG24031120230154550 03/11/2023 Mrs.SHANTI DEVI 1312003099WL006999 Mrs.SHANTI DEVI 00224 KACE0000014 1120 1120 Processed 10/11/2023 7344299941 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gagret HP-12-003-099-01122600/31
(BHADERKALI) 		1312003099NRG24031120230154551 03/11/2023 SHAKUMTLA DEVI 1312003099WL006999 SHAKUMTLA DEVI 00224 KACE0000014 1120 1120 Processed 10/11/2023 7344299940 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
4 Gagret HP-12-003-099-01122600/50
(BHADERKALI) 		1312003099NRG24031120230154553 03/11/2023 VEER SINGH 1312003099WL006999 VEER SINGH 00224 KACE0000014 1120 1120 Processed 10/11/2023 7344299945 BIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gagret HP-12-003-099-01122600/9
(BHADERKALI) 		1312003099NRG24031120230154555 03/11/2023 SHUKALA DEVI 1312003099WL006999 SHUKALA DEVI 00224 KACE0000014 1120 1120 Processed 10/11/2023 7344299943 SHUKLLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
6 Gagret HP-12-003-099-01122600/337
(BHADERKALI) 		1312003099NRG24031120230154552 03/11/2023 BALDEV SINGH 1312003099WL006999 BALDEV SINGH 00354 PUNB0395700 1120 1120 Processed 10/11/2023 7344299942 BALDEV SINGH S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
7 Gagret HP-12-003-099-01122600/73
(BHADERKALI) 		1312003099NRG24031120230154554 03/11/2023 Mrs.USHA DEVI 1312003099WL006999 Mrs.USHA DEVI 00415 SBIN0050163 1120 1120 Processed 10/11/2023 7344299947 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gagret HP-12-003-099-01122600/92
(BHADERKALI) 		1312003099NRG24031120230154556 03/11/2023 Mrs SUSHAMA DEVI 1312003099WL006999 Mrs SUSHAMA DEVI 00415 SBIN0050163 1120 1120 Processed 10/11/2023 7344299944 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_031123APB_FTO_87129 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 5600
2 Gagret HP1312003_031123APB_FTO_87129 Punjab National Bank PUNB0395700 DAULATPUR 1120
3 Gagret HP1312003_031123APB_FTO_87129 State Bank of India SBIN0050163 DAULATPUR CHOWK 2240

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